George Mason University, an entrepreneurial, diverse public research university in the Washington, D.C., metropolitan area, invites applications for an energetic Assistant University Auditor vacancy in the University Audit department. George Mason University has a strong institutional commitment to the achievement of excellence and diversity among its faculty and staff, and strongly encourages candidates to apply who will enrich Mason's academic and culturally inclusive environment.
Provide the Board of Visitors and university executives with assurance and insight about the quality of Mason's governance, risk management, and control processes;
Lead, perform and document risk-based internal audits to evaluate university governance, risk management, and control processes, to include planning work, evaluating risks and controls, testing control effectiveness, and communicating audit results through verbal communications and written audit reports;
Manage performance of co-sourced auditors;
Manage relationships with university executives, faculty and staff;
Monitor university business processes and activities to evaluate risks and identify potential risk responses and audit activities;
Identify potential university and audit department improvements; work projects to realize benefits;
Demonstrate excellent teamwork, collaboration, positive attitude, and a high level of ethics.
Demonstrated successful experience providing risk-based auditing and/or risk advisory services in a professional services firm, higher education, or corporate environment;
Demonstrated ability to successfully audit business processes, programs and operations which often span organizational departments;
Bachelor's degree in relevant field, such as business information systems, accounting, business, finance, or information technology.
In-depth knowledge with 7+ years experience in the field of relevant auditing and risk management standards and principles, such as the Institute of Internal Auditors' Standards for the Professional Practice of Internal Auditing and COBIT (Control Objectives for Information and Related Technology);
In-depth knowledge of 2 CFR Part 200 Uniform Guidance (Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards), 45 CFR Part 46 Protection of Human Subjects, and other research-related laws, rules, and regulations; experience with assessing their application in practice;
Knowledge and demonstrated ability to audit large-scale and/or user-developed IT applications and environments, information security, and related control frameworks;
Strong analytical skills with ability to identify and assess risk and exposures across a wide variety of processes;
Superior skills in the areas of communication, relationship-building, collaboration, and problem-solving; strong ability to communicate and collaborate with operational management and auditors, including IT and non-IT auditors;
Highest levels of integrity, strong initiative, flexibility, and professionalism with a results-oriented work style;
Demonstrated continuous improvement mindset with a strong customer-centric mindset;
Familiarity with data analytic tools, such as ACL, and with Ellucian Banner systems;
Certified Internal Auditor, Certified Public Accountant, and/or Certified Information Systems Auditor with ongoing continuing professional education to demonstrate professional currentness;
Proficiency in Microsoft Office programs.
Salary: Commensurate with education and experience.
Location: Fairfax, VA
Mason Ad Statement:
Great Careers Begin at Mason!
George Mason University is an innovative, entrepreneurial institution with national distinction in both academics and research. Mason holds a top U.S. News and World Report
Internal Number: 49855
About George Mason University
George Mason University is Virginia's largest public university located in the suburbs of Washington, D.C. With strong undergraduate and graduate degree programs in engineering, information technology, public policy, economics, visual and performing arts, life sciences and biotechnology, Mason prepares its alumni to succeed in the workforce and meet the needs of the region and the world.